Book a Ceviche demo.

Thirty minutes with a co-founder. Bring the invoice that is hardest to split and we will show you how Ceviche handles that kind of line.

What happens on the call?

  1. 01

    Your setup first

    Your entity structure, which systems hold the invoices, where the quarter stalls.

  2. 02

    Then the product

    Most calls open on the legal invoice split. Some open on a card transaction from the expense feed, or on the intercompany entries.

  3. 03

    Then next steps

    If it fits, the next step is a sandbox on your own invoices. If it does not, we say so.

Who will you meet?

Matt Cheung
Matt CheungCo-Founder of Ceviche

Matt Cheung, co-founder. He was a software investor at TCV, submitted deal expenses for approval there, and watched finance teams reconcile them in spreadsheets.

LinkedIn

A few things people ask before booking

Do I need to prepare anything?
No. If you have one invoice that is awkward to allocate, bring it. A legal bill with mixed lines works well.
Will you replace our fund administrator?
No. Ceviche handles the allocation, the intercompany entries and the audit trail on the management company side. Your administrator keeps NAV and capital accounts.
What comes after the demo?
We build a sandbox on your own invoices, entity list and allocation spreadsheet. Your team then runs one invoice from upload to export on a live call.

Pick a time

Continue and the calendar opens with your details filled in. The booking goes straight to Matt.